Tax Account TU731675
Owners
MACIAS, TONY OR DIANE
PO BOX 1043
CARLIN, NV 89822-1043
Account Summary
| Account ID | TU731675 |
|---|---|
| Account Type | Personal Property |
| Location | 1116 CEDAR ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.77 |
| Total | $27.77 |
| Paid | $27.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $27.77 | $0.00 | $0.00 | $27.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $27.77 | $0.00 | $0.00 | $27.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.77 | $0.00 | $0.00 | $27.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | MACIAS, DIANE CARD | $-27.77 | $0.00 |
| 07/11/2025 | BILL | MACIAS, TONY OR DIANE | $27.77 | $27.77 |
| 08/06/2024 | PAYMENT | MACIAS, DIANE CARD | $-27.77 | $0.00 |
| 07/10/2024 | BILL | MACIAS, TONY OR DIANE | $27.77 | $27.77 |
| 08/04/2023 | PAYMENT | MACIAS,DIANE CREDIT: D | $-27.77 | $0.00 |
| 07/12/2023 | BILL | MACIAS, TONY OR DIANE | $27.77 | $27.77 |
| 08/02/2022 | PAYMENT | MACIAS, DIANE CASH | $-27.77 | $0.00 |
| 07/13/2022 | BILL | MACIAS, TONY OR DIANE | $27.77 | $27.77 |
| 08/03/2021 | PAYMENT | MACIAS, DIANE CASH | $-28.16 | $0.00 |
| 07/15/2021 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/04/2020 | PAYMENT | MACIAS, DIANE CASH | $-28.16 | $0.00 |
| 07/13/2020 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/05/2019 | PAYMENT | MACIAS, DIANE CASH | $-28.16 | $0.00 |
| 07/10/2019 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/23/2018 | PAYMENT | MACIAS, DIANE CREDIT: D | $-28.16 | $0.00 |
| 07/09/2018 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 09/05/2017 | PAYMENT | MACIAS, DIANE CREDIT: D | $-28.16 | $0.00 |
| 07/07/2017 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/19/2016 | PAYMENT | MACIAS, DIANE CREDIT: D | $-28.16 | $0.00 |
| 07/08/2016 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/17/2015 | PAYMENT | MACIAS, DIANE CREDIT: D BANK: Y | $-28.16 | $0.00 |
| 07/08/2015 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/18/2014 | PAYMENT | MACIAS, DIANE CREDIT: D | $-28.16 | $0.00 |
| 07/08/2014 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/29/2013 | PAYMENT | MACIAS, TONY & DIANE CHECK NUM: 4453449 | $-28.16 | $0.00 |
| 07/16/2013 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 08/20/2012 | PAYMENT | MACIAS, TONY CHECK NUM: 59335449 | $-28.16 | $0.00 |
| 07/10/2012 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
| 04/16/2012 | PAYMENT | MACIAS, TONY OR DIANE CHECK NUM: 11614842 | $-31.00 | $0.00 |
| 04/16/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.02 | $31.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.82 | $30.98 |
| 07/14/2011 | BILL | MACIAS, TONY OR DIANE | $28.16 | $28.16 |
